Bill of Lading Number
575013966417
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Todo Iluminacion S.A.S
Consignee (Original Format)
TODO ILUMINACION S.A.S
CR 77 42 39
NIT ID (Original Format)
901099121
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Yanglei Optoelectronics Technology Co., Ltd.
Shipper (Original Format)
YIWU YANGLEI OPTOELECTRONICS TECHNOLOGY CO. LTD
YIWU LEYUAN EAST JIANGBIN ROAD
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE2618355
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405310000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
310.57
Net Weight (kg)
279.51
Value of Goods, CIF (USD)
$2,188
Value of Goods, FOB (USD)
$2,100
Freight Cost
77.59
Freight Value
88.09
Insurance Cost
10.5
Total Tax Paid
3189000
Acceptance Date
2023-12-20
Acceptance Number
902023000227458
Bank Branch ID
551
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12815
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2188.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
14588674
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
90202300022745
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
YY14832
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
866
Packaging Code
BX
Payment Date
2023-11-01
Payment Form
1
Payment Value
3189000
Preprinted Number
902023000227458
Subheadings
5
Tariff Base
8655821
Tariff Paid
1298000
Tariff Percentage
15.0
Tariff Subtotal
1298000
Tariff Total
1298000
Total Paid
3189000
User Type
23
Value Added Tax Base
9953821
Value Added Tax Paid
1891000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1891000
Value Added Tax Total
1891000
Verification Number
9